Founded in 1961, Abbeyfield Ewell Society (the), classified under reg no. 00696832 is an active company. Currently registered at Wendover House KT19 9XF, West Ewell the company has been in the business for sixty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Jeremy R., Janet S. and Jocelyn F. and others. In addition one secretary - Caroline H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Wendover House |
Office Address2 | 266 Chessington Road |
Town | West Ewell |
Post code | KT19 9XF |
Country of origin | United Kingdom |
Registration Number | 00696832 |
Date of Incorporation | Thu, 29th Jun 1961 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 63 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 583 195 | 541 964 | 530 503 | 484 169 |
Current Assets | 589 219 | 552 467 | 540 531 | 497 779 |
Debtors | 6 024 | 10 503 | 10 028 | 13 610 |
Net Assets Liabilities | 2 506 810 | 2 490 170 | 2 490 713 | 2 271 277 |
Property Plant Equipment | 730 789 | 730 045 | 729 865 | 732 132 |
Other | ||||
Charity Funds | 2 506 810 | 2 490 170 | 2 490 713 | 2 271 277 |
Charity Registration Number England Wales | 204 444 | 204 444 | 204 444 | |
Cost Charitable Activity | 153 110 | 175 729 | 43 012 | 53 163 |
Donations Legacies | 22 | 718 | 15 | |
Expenditure | 154 061 | 176 473 | 170 515 | 170 012 |
Expenditure Material Fund | 176 473 | 170 515 | 170 012 | |
Further Item Donations Legacies Component Total Donations Legacies | 15 | |||
Gain Loss Material Fund | 30 457 | 66 952 | 136 601 | |
Gain Loss On Revaluation Fixed Assets | 98 413 | 30 457 | 66 952 | 136 601 |
Income Endowments | 124 275 | 129 376 | 104 106 | 87 177 |
Income From Charitable Activities | 118 291 | 123 247 | 100 637 | 79 446 |
Income From Charitable Activity | 118 291 | 123 247 | 100 637 | 79 446 |
Income Material Fund | 129 376 | 104 106 | 87 177 | |
Investment Income | 5 962 | 5 411 | 3 454 | 7 731 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 29 786 | 47 097 | 66 409 | 82 835 |
Net Increase Decrease In Charitable Funds | 68 627 | 16 640 | 543 | 219 436 |
Other Expenditure | 951 | 744 | 763 | 1 447 |
Transfer To From Material Fund | 42 984 | 37 604 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 58 376 | 59 120 | 59 882 | 61 330 |
Average Number Employees During Period | 9 | 9 | 9 | 9 |
Creditors | 8 374 | 17 975 | 12 268 | 14 618 |
Depreciation Expense Property Plant Equipment | 951 | 744 | 762 | 1 448 |
Fixed Assets | 1 925 965 | 1 955 678 | 1 962 450 | 1 788 116 |
Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 762 | 1 448 | |
Interest Income On Bank Deposits | 5 962 | 5 411 | 3 454 | 7 731 |
Investments Fixed Assets | 1 195 176 | 1 225 633 | 1 232 585 | 1 055 984 |
Net Current Assets Liabilities | 580 845 | 534 492 | 528 263 | 483 161 |
Other Creditors | 6 837 | 6 895 | 11 373 | 13 146 |
Other Investments Other Than Loans | 1 195 176 | 30 457 | 60 000 | 136 601 |
Prepayments | 3 385 | 5 935 | 5 461 | 10 133 |
Property Plant Equipment Gross Cost | 789 165 | 789 165 | 789 747 | 793 462 |
Total Additions Including From Business Combinations Property Plant Equipment | 582 | 3 715 | ||
Total Assets Less Current Liabilities | 2 506 810 | 2 490 170 | 2 490 713 | 2 271 277 |
Trade Creditors Trade Payables | 1 537 | 11 080 | 895 | 1 472 |
Trade Debtors Trade Receivables | 2 639 | 4 568 | 4 567 | 3 477 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (17 pages) |
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